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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : EMEREK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | EMEREK |
| Siren | 849009337 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001513 |
| Management number | 2019B00123 |
| Activity code | 3320C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 LA CHAPELLE-D'AUREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 7 698.00 | 7 698.00 | 7 698.00 | |
096 Total Current Assets + Prepaid Expenses | 7 847.00 | 7 847.00 | 7 847.00 | |
110 Total Assets | 7 847.00 | 7 847.00 | 7 847.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 245.00 | |||
136 Profit for the Year | 4 535.00 | |||
142 Total Equity - Total I | 5 330.00 | |||
166 Suppliers and related accounts | 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 2 517.00 | |||
180 Liabilities Total | 7 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 816.00 | 17 323.00 | 14 816.00 | |
226 Operating subsidies received | 3 443.00 | 3 443.00 | ||
230 Other income | 37.00 | 8.00 | 37.00 | |
232 Total operating income excluding VAT | 18 296.00 | 17 331.00 | 18 296.00 | |
242 Other external expenses | 7 488.00 | 6 427.00 | 7 488.00 | |
244 Taxes, duties and similar payments | 275.00 | 42.00 | 275.00 | |
250 Staff compensation | 4 200.00 | 7 596.00 | 4 200.00 | |
252 Social security contributions | 1 602.00 | 2 890.00 | 1 602.00 | |
262 Other expenses | 4.00 | 13.00 | 4.00 | |
264 Total operating expenses | 13 568.00 | 16 968.00 | 13 568.00 | |
270 Operating profit | 4 728.00 | 363.00 | 4 728.00 | |
300 Exceptional expenses | 14.00 | |||
306 Income tax's | 193.00 | 54.00 | 193.00 | |
310 Profit or loss | 4 535.00 | 295.00 | 4 535.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 963.00 | 2 963.00 | ||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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